Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/33 | 1,997,070 | 04/02/2023 | OWN/2022-23/P/33 | 444,668 | |||||||||
06/02/2023 | OWN/2022-23/R/34 | 1,498,669 | 04/02/2023 | OWN/2022-23/P/34 | 461,758 | |||||||||
13/02/2023 | XVFC/2022-23/R/3 | 43,487 | 04/02/2023 | OWN/2022-23/P/35 | 447,177 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 211,565 | 07/02/2023 | OWN/2022-23/P/36 | 590,469 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 141,043 | 07/02/2023 | OWN/2022-23/P/37 | 590,458 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 28,991 | 07/02/2023 | OWN/2022-23/P/38 | 787,292 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 347,265 | 07/02/2023 | OWN/2022-23/P/39 | 473,576 | |||||||||
07/02/2023 | OWN/2022-23/P/40 | 473,509 | ||||||||||||
07/02/2023 | OWN/2022-23/P/41 | 472,251 | ||||||||||||
07/02/2023 | OWN/2022-23/P/42 | 447,177 | ||||||||||||
07/02/2023 | OWN/2022-23/P/43 | 461,758 | ||||||||||||
07/02/2023 | OWN/2022-23/P/44 | 444,668 | ||||||||||||
07/02/2023 | OWN/2022-23/P/45 | 1,925,702 | ||||||||||||
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